Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_260623APB_FTO_208771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKNOOR KN-20-004-012-004/251-A
(KUDARIMOTHI) 		1520004012NRG24260620230759350 26/06/2023 Karibasamma 1520004012WL007759 Karibasamma 00652 PKGB0010733 4108 4108 Processed 03/07/2023 2978804241 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-012-004/251-A
(KUDARIMOTHI) 		1520004012NRG24260620230759349 26/06/2023 RAMANNA 1520004012WL007759 RAMANNA 00652 PKGB0010733 4108 4108 Processed 03/07/2023 2978804244 RAMANNA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-012-004/485
(KUDARIMOTHI) 		1520004012NRG24260620230759351 26/06/2023 DYAMANNA 1520004012WL007759 DYAMANNA 00652 PKGB0010733 4108 4108 Processed 03/07/2023 2978804242 DYAMANNA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-012-004/485
(KUDARIMOTHI) 		1520004012NRG24260620230759352 26/06/2023 RENUKA 1520004012WL007759 RENUKA 00652 PKGB0010733 4108 4108 Processed 03/07/2023 2978804243 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16432 16432
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004012_260623APB_FTO_208771 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 16432

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